Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 186,648 | 06/03/2023 | XVFC/2022-23/P/18 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 28,000 | 06/03/2023 | XVFC/2022-23/P/19 | 60,000 | |||||||||
06/03/2023 | XVFC/2022-23/P/20 | 75,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 186,648 | 06/03/2023 | XVFC/2022-23/P/18 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 28,000 | 06/03/2023 | XVFC/2022-23/P/19 | 60,000 | |||||||||
06/03/2023 | XVFC/2022-23/P/20 | 75,000 | ||||||||||||
|